Senior Accountant

Job Summary

We are seeking a detail-oriented Accountant – Tender Reconciliation & Accounts Receivable to manage daily financial reconciliation of ticketing tenders and oversee receivables related to cinema operations. The role involves monitoring collections from multiple payment channels (POS, online aggregators, wallets, and payment gateways), ensuring accurate reconciliation, and maintaining timely receivable tracking.

The ideal candidate should have strong accounting fundamentals, reconciliation experience, and the ability to work with high-volume transactional data typical in the cinema and entertainment industry.

Key Responsibilities

Tender Reconciliation

Perform daily reconciliation of cinema ticket sales across multiple tenders including cash, cards, UPI, wallets, and online booking platforms.

Reconcile POS reports, ticketing system reports, and bank/payment gateway settlements.

Identify and resolve reconciliation discrepancies between system sales and actual receipts.

Maintain reconciliation records and supporting documentation for audits.

Coordinate with operations and IT teams for resolving system or reporting mismatches.

Accounts Receivable

Monitor and track receivables from ticketing aggregators, payment gateways, and corporate bookings.

Ensure timely settlement and follow-ups for outstanding amounts.

Prepare AR ageing reports and escalate overdue balances.

Pass accounting entries for collections, adjustments, and reconciliations.

Assist in monthly closing related to receivables and revenue reconciliation.

Reporting & Compliance

Prepare daily, weekly, and monthly reconciliation reports for management.

Ensure compliance with internal controls and financial policies.

Support internal and external audits with reconciliation documentation.

Assist in revenue verification and financial reporting.

Required Qualifications

Bachelor’s degree in Commerce / Accounting / Finance (B.Com or equivalent)

2–5 years of experience in accounts receivable or reconciliation

Experience handling high transaction volumes preferred

Preferred Experience

Experience in cinema, multiplex, entertainment, retail, or hospitality industry

Familiarity with ticketing platforms, POS reconciliation, and payment gateways

Knowledge of accounting software such as Tally, SAP ERP, or Oracle NetSuite

Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, reconciliation sheets)

Key Skills

Tender & payment reconciliation

Accounts receivable management

Bank and gateway reconciliation

Financial reporting

Data analysis and discrepancy resolution

Attention to detail

Strong coordination and communication skills

Key Performance Indicators (KPIs)

Accuracy and timeliness of tender reconciliation

Reduction in reconciliation discrepancies

Timely closure of receivable balances

Compliance with financial reporting timelines

Salary

Competitive salary based on experience and industry standards